CBRE GROUP, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CBRE GROUP, INC. (CBRE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- CBRE GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-12-31 was $200.00K.
- CBRE GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-09-30 was $0.00.
- CBRE GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-12-31 was -$2.09M.
- CBRE GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- CBRE GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $18.00M, a 63.64% increase from fiscal 2024.
- CBRE GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $11.00M, a 57.14% increase from fiscal 2023.
- CBRE GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $7.00M, a 250.00% increase from fiscal 2022.
- CBRE GROUP, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.00M, a 44.60% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-12 | ||||
| 2024-12-31 | $11.00M 10-K · filed 2026-02-12 | ||||
| 2023-12-31 | $7.00M 10-K · filed 2025-02-14 | $6.70M 10-K · filed 2024-02-20 | |||
| 2022-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $200.00K derived: sum of 2 quarters · filed 2024-02-20 | $2.00M 10-K · filed 2024-02-20 | $1.85M 10-K · filed 2023-02-27 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $1.80M 10-Q · filed 2022-10-27 | |||
| 2022-06-30 | $1.80M 10-Q · filed 2022-08-05 | ||||
| 2021-12-31 | -$2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$2.09M derived: sum of 2 quarters · filed 2023-02-27 | -$1.19M derived: sum of 3 quarters · filed 2023-02-27 | $3.61M 10-K · filed 2023-02-27 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $900.00K derived: sum of 2 quarters · filed 2021-10-28 | $5.70M 10-Q · filed 2021-10-28 | ||
| 2021-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $5.70M 10-Q · filed 2021-07-30 | |||
| 2021-03-31 | $4.80M 10-Q · filed 2021-04-29 | ||||
| 2020-12-31 | $11.79M 10-K · filed 2022-03-01 | ||||
| 2020-09-30 | $5.40M 10-Q · filed 2020-10-29 | ||||
| 2019-12-31 | $3.68M 10-K · filed 2021-02-24 | ||||
| 2018-12-31 | $4.53M 10-K · filed 2020-03-02 | ||||
| 2017-12-31 | $6.50M 10-K · filed 2019-03-01 | ||||
| 2016-12-31 | $235.00K 10-K · filed 2018-03-01 | ||||
| 2015-12-31 | $688.00K 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | $2.86M 10-K · filed 2016-02-29 | ||||
| 2013-12-31 | $1.04M 10-K · filed 2015-03-02 | ||||
| 2012-12-31 | $189.00K 10-K · filed 2014-03-03 | ||||
| 2011-12-31 | $154.00K 10-K · filed 2013-03-01 |
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